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🥝 FP&A Director

Xircle Talent | Petaling Jaya, Malaysia | Posted May 29, 2026

Job Description

The FP&A Director is a high-impact leadership role responsible for steering the organization's financial strategy through sophisticated planning, analysis, and performance management. This role serves as a critical bridge between finance and business operations, translating complex data into actionable insights that drive profitability and long-term growth.

The ideal candidate is a proactive, commercially-minded leader who excels at storytelling through data. You will move beyond reporting to provide forward-looking guidance, overseeing the annual operating plan, rolling forecasts, and strategic capital allocation while acting as a trusted advisor to the CFO and executive leadership.

Key Responsibilities

1. Strategic Planning & Forecasting

  • Lead the Annual Operating Plan (AOP): Drive the integrated global planning process, ensuring alignment between departmental budgets and corporate strategic goals.
  • <...

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